Showing 440,581 to 440,610 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
28/03/25 GAMMA NETWORK SOLUTIONS LIMITED+ 1.22 Customer Contact Project Computer Maintenance
07/01/26 PREPAID FINANCIAL SERVICES LTD 1.22 EOTAS / EOTIC Payment to Private Contractors
21/09/22 BETA PAK LTD 1.22 Community Reablement Stationery
25/02/26 OT GROUP LTD 1.21 Education and Inclusion Service Stationery
11/07/25 CENTRAL CONVENIENCE 1.21 Museums & Collections Mgmt Marketing Costs
24/06/25 W HURST AND SON 1.20 Other Grounds Maintenance Operational Equipment
31/07/25 REDACTED PERSONAL DATA 1.20 No-Barriers Travel Expenses
31/01/25 REDACTED PERSONAL DATA 1.20 Pre-school Special Educational Needs Travel Expenses
07/02/25 LIBRARY HQ 1.20 Newport Library Catering Purchases
12/02/25 CO-ORDINATION GROUP PUBLICATIONS 1.20 The Lionheart School Stationery
31/10/24 REDACTED PERSONAL DATA 1.20 Pre-school Special Educational Needs Travel Expenses
31/10/24 REDACTED PERSONAL DATA 1.20 FAC Team Travel Expenses
30/11/23 REDACTED PERSONAL DATA 1.20 Permanence Team Travel Expenses
30/11/23 REDACTED PERSONAL DATA 1.20 Safeguarding Adults Travel Expenses
31/01/24 ISLAND LEARNING CENTRE 1.20 Island Learning Centre General Educational Materials
05/01/24 W HURST & SON 1.20 Public Shelters Operational Equipment
31/07/24 REDACTED PERSONAL DATA 1.20 Supporting Families Staff Vehicle Mileage VAT Element
26/05/23 SHANKLIN HEALTH STORE 1.20 Plean Dene Catering Purchases
31/05/23 REDACTED PERSONAL DATA 1.20 Graduate Entry Training GETs Travel Expenses
22/10/25 FOSTERING & ADOPTION 1.20 In-house Fostering Catering Purchases
06/08/21 BATES OFFICE SERVICES LIMITED 1.20 Medina Leisure Centre Stationery
18/08/21 BRITISH LIBRARY 1.20 Public Libraries Central Purchase of Books
13/08/21 BATES OFFICE SERVICES LIMITED 1.20 Gouldings Resource Centre Stationery
28/05/21 REDACTED PERSONAL DATA 1.20 Environmental Health - Business Regulat… Travel Expenses
31/10/22 REDACTED PERSONAL DATA 1.20 Leaving Care Team Travel Expenses
24/08/23 TESCO STORES 5567 1.20 Learning & Development Running Costs Catering Purchases
06/09/23 LIBRARY HQ 1.20 Cowes Library Catering Purchases
18/02/22 BATES OFFICE SERVICES LIMITED 1.20 Gouldings Resource Centre Stationery
24/12/21 REDACTED PERSONAL DATA 1.20 Specialist Teacher Advisors Travel Expenses
16/07/25 CO-ORDINATION GROUP PUBLICATIONS 1.20 The Lionheart School Stationery